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Vice President of Financial Planning Analysis

Remote · Portugal Full-time

Company Description

Judan Financial is a growing financial services organization focused on delivering high-quality advisory and operational support to clients across diverse industries. The company emphasizes data-driven decision-making, robust financial governance, and collaborative partnerships with stakeholders. Team members are encouraged to bring strategic insight, strong analytical capabilities, and a commitment to continuous improvement. Judan Financial supports remote work and leverages modern tools and processes to enable high performance and effective communication. The organization values integrity, accountability, and inclusive leadership at all levels. Role Description The Vice President of Financial Planning Analysis is a full-time remote leadership role responsible for overseeing the organization’s budgeting, forecasting, and long-range planning processes. This position leads the development of financial models, scenario analyses, and performance dashboards to support executive decision-making and strategic initiatives. Day-to-day activities include reviewing financial statements, coordinating monthly and quarterly reporting cycles, and providing clear, actionable insights to senior leadership. The VP collaborates with cross-functional teams to align financial plans with operational goals, optimize resource allocation, and monitor key performance indicators. The role also involves improving FP&A processes, implementing best practices, mentoring team members, and ensuring accuracy and consistency in financial reporting.

Qualifications

Strong Financial Planning and Finance skills, including experience with budgeting, forecasting, and long-term strategic planning. Advanced Analytical Skills with the ability to interpret complex data sets, perform variance and trend analysis, and support data-informed decisions. Expertise in Financial Statements, including income statements, balance sheets, and cash flow statements, as well as their interrelationships. Hands-on experience with Financial Reporting, including management reports, executive dashboards, and regulatory or stakeholder reporting. Proficiency with financial modeling tools and spreadsheet software; familiarity with FP&A or BI platforms is highly beneficial. Demonstrated leadership experience managing finance or FP&A teams and collaborating with senior executives. Excellent written and verbal communication skills, with the ability to present complex financial information clearly to non-financial audiences. Bachelor’s degree in Finance, Accounting, Economics, or a related field; an advanced degree (MBA) or relevant certification (e.g., CFA, CPA) is a plus. Ability to work effectively in a remote environment, manage multiple priorities, and meet deadlines in a fast-paced setting.

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